| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,064,105.31 | 775,806,681.83 | 934,500,605.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,196,896.42 | 160,675,374.23 | 163,448,033.75 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,984,475.98 | 50,393,668.11 | 46,571,368.43 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 1,935,825.00 | 507,810.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,984,475.98 | 48,457,843.11 | 46,063,558.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,883,613.55 | 64,536,680.04 | 48,494,377.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,344.99 | 4,981,455.50 | 5,008,273.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,118,559.07 | 42,317,062.76 | 31,947,966.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,239,590.73 | 64,710,275.68 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,926.90 | 9,847,493.69 | 9,334,481.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,410,512.95 | 1,173,268,691.84 | 1,239,305,107.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,723,812.42 | 268,387,800.81 | 273,931,976.06 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,264,235.75 | 560,264,235.75 | 560,264,235.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,597,157.17 | 116,641,613.44 | 117,686,069.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,804,214.68 | 37,324,771.70 | 38,320,843.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,588.76 | 685,735.92 | 822,883.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,552,446.10 | 48,833,156.12 | 50,113,866.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,122,485.43 | 18,667,602.88 | 19,205,351.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,403.72 | 6,202,241.71 | 4,751,936.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,533,548.69 | 563,100,484.56 | 479,065,644.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,593,504.57 | 1,752,727,254.74 | 1,676,782,418.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,004,017.52 | 2,925,995,946.58 | 2,916,087,526.28 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,666.46 | 5,833,423.21 | 8,209,103.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,666.46 | 5,833,423.21 | 8,209,103.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,121.76 | 84,034.27 | 71,284.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,366.77 | 33,574,152.02 | 26,566,371.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,412,872.55 | 14,042,891.25 | 12,263,633.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,871.88 | 13,122,670.32 | 10,597,059.45 |
| 应付股利(元) | - | 会员可见 | - | - | 16,129,870.74 | 29,040,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,965.29 | 23,656,841.58 | 24,170,961.48 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,794.70 | 610,318.46 | 603,127.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,387.68 | 4,364,639.76 | 3,453,628.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,976,917.83 | 134,328,970.87 | 95,935,170.50 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 104,354.21 | 259,656.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,709,113.09 | 74,760,116.23 | 76,246,648.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,709,113.09 | 74,864,470.44 | 76,506,305.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,686,030.92 | 209,193,441.31 | 172,441,475.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,286,847.94 | 362,286,847.94 | 351,337,074.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,871,565.67 | 160,085,621.88 | 164,050,082.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,830.57 | 18,237,844.41 | 17,839,238.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,272,735.08 | 1,238,750,686.65 | 1,252,270,849.50 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,752,344.66 | 2,711,927,366.28 | 2,718,063,609.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,641.94 | 4,875,138.99 | 25,582,441.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,317,986.60 | 2,716,802,505.27 | 2,743,646,050.62 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,004,017.52 | 2,925,995,946.58 | 2,916,087,526.28 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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